Welcome to our dedicated page for Crexendo SEC filings (Ticker: CXDO), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
This page provides access to Crexendo, Inc. (NASDAQ: CXDO) SEC filings, giving investors a direct view into how the company reports its business, financial condition, and governance. Crexendo is a software technology company that offers cloud communication platform software, UCaaS, contact center capabilities, and related software solutions, and its regulatory filings describe these activities in detail.
Through documents such as the Form 10-K annual report and Form 10-Q quarterly reports, Crexendo discusses its cloud telecommunications and software solutions segments, revenue composition, operating expenses, profitability metrics, and risk factors that may affect operations and results. These filings also provide information on topics such as subscription and maintenance support revenue, product warranties, and other aspects of the company’s business model as described by management.
Investors can also review Form 8-K current reports, where Crexendo discloses material events. Recent 8-K filings include announcements of quarterly financial results, posting of investor presentations, outcomes of annual stockholder meetings, and matters related to directors and officers. These reports help explain significant developments between periodic filings.
In addition, Crexendo files proxy materials such as the DEF 14A definitive proxy statement, which outlines proposals for stockholder votes, Board composition, advisory votes on executive compensation, and the selection of the independent registered public accounting firm. The proxy statement also provides context on corporate governance and shareholder rights.
On this page, AI-powered tools can assist by summarizing lengthy filings, highlighting key sections related to revenue trends, risk disclosures, governance decisions, and other information that investors commonly look for. Users can quickly identify where Crexendo discusses its cloud communications platform, AI-enhanced capabilities, partner ecosystem, and financial performance, while still having access to the full text of each SEC document for detailed review.
Crexendo, Inc. Chief Operating Officer Douglas Walter Gaylor reported routine equity compensation activity involving restricted stock units (RSUs) and common stock on January 25, 2026.
Two RSU tranches of 277 units each were converted into an equal number of Crexendo common shares at an exercise price of $0, reflecting normal vesting of previously granted awards. Following these transactions, he directly held 262,972 shares of common stock, according to the filing.
The company withheld 90 shares and 91 shares of common stock, respectively, at a price of $7.45 per share to cover associated payroll taxes. The footnotes clarify that these withholding transactions do not represent sales by the reporting person but are tax-settlement events tied to the vesting RSUs. The RSUs vest in equal monthly installments over 36 months from March 25, 2025 and October 25, 2025, contingent on continued employment, with shares delivered upon vesting.
Crexendo, Inc. director David Roy Williams reported a net exercise of stock options and an increase in his common share holdings. On January 15, 2026, he exercised 10,000 non-qualified stock options at an exercise price of $2.25 per share, receiving common stock instead of cash.
According to the footnote, this was a “net exercise”: Williams received 6,951 shares of common stock, while the company withheld 3,049 shares to cover the exercise price using the $7.38 closing stock price on that date. The filing states this does not represent a sale by Williams. After these transactions, he directly owns 41,085 shares of Crexendo common stock.
Crexendo, Inc. director and 10% owner Steven G. Mihaylo reported a net exercise of stock options and related share withholding. On January 14, 2026, he exercised incentive stock options to purchase 13,408 shares of Crexendo common stock at an exercise price of $2.25 per share. According to the footnote, he received 9,200 shares of common stock, while the company withheld 4,208 shares to cover the exercise price using the closing stock price of $7.17 on January 14, 2025.
After these transactions, Mihaylo directly owned 11,306,765 shares of Crexendo common stock. The footnote states that the share withholding “does not represent a sale” by the reporting person, meaning the reduction in shares was used solely to pay the option exercise cost rather than to sell shares into the market.
Crexendo, Inc. director Anil K. Puri net exercised stock options for 10,000 shares of common stock on January 12, 2026. The options had an exercise price of $2.25 per share and were fully exercised, leaving no options remaining.
On net exercise, he received 6,696 shares of common stock, while 3,304 shares were withheld by the company to pay the exercise price using the closing stock price of $6.81 on January 12, 2026. This withholding is explicitly stated as not representing a sale by the reporting person. Following these transactions, Puri directly owned 56,514 shares of Crexendo common stock.
Crexendo, Inc. Chief Operating Officer Douglas Walter Gaylor reported an option exercise on January 12, 2026. He exercised 12,000 stock options at an exercise price of $2.25 per share, receiving 12,000 shares of common stock. Following the transaction, he directly owned 262,599 shares of Crexendo common stock. The related stock option grant, which vested over 36 equal monthly installments beginning March 12, 2019, now shows 0 derivative securities beneficially owned after this exercise.
Crexendo Chief Revenue Officer Jon Brinton reported routine equity transactions related to restricted stock units. On December 4 and 5, 2025, RSUs vested into 2,917 and 2,916 shares of common stock, respectively, at an exercise price of $0, increasing his direct holdings.
On each vesting date the company withheld 769 shares to cover payroll taxes, using closing stock prices of $6.71 and $6.64, and these withholdings are described as not sales by the reporting person. Following the reported transactions, Brinton directly owned 120,728 shares of Crexendo common stock and continued to hold 26,250 and 14,584 restricted stock units that vest in equal quarterly installments over 12 quarters, subject to continued employment.
Crexendo, Inc.’s Chief Financial Officer, Ron Vincent, reported changes in his ownership of CXDO common stock from restricted stock unit (RSU) vesting and related tax withholding. On December 4, 2025, 5,000 shares were acquired at $0 upon RSU vesting, and 1,368 shares were withheld by the company to cover payroll taxes at a closing price of $6.71. On December 5, 2025, an additional 4,166 shares vested at $0, and 1,140 shares were withheld at $6.64; the filing states these withholding transactions do not represent sales.
Following these transactions, Vincent directly beneficially owned 172,870 shares of Crexendo common stock. He also continues to hold 45,000 RSUs that vest in equal quarterly installments over 12 quarters starting on June 4, 2025, and 20,834 RSUs vesting in equal quarterly installments over 12 quarters starting on June 5, 2024, in each case contingent on continued employment, with shares delivered upon vesting.
Crexendo, Inc. reported the results of its annual stockholder meeting held on December 2, 2025. Stockholders elected Kevin Jackson, Todd A. Goergen, Jeffrey G. Korn, Steven G. Mihaylo, and David Williams as Class I directors for two-year terms ending at the 2027 annual meeting, and elected Chris McKee as a Class II director for a one-year term ending at the 2026 annual meeting. All director nominees received strong majority support, with votes for each ranging from about 24.5 million to 26.4 million.
Stockholders also gave advisory approval to the compensation of the named executive officers, with 23,845,465 votes for, 2,219,983 against, and 577,812 abstentions. In a separate advisory vote on the frequency of future say-on-pay votes, stockholders favored holding the advisory vote every three years, with 19,736,327 votes for that option. Finally, stockholders approved the appointment of Urish Popeck & Co., LLC as Crexendo’s independent registered public accounting firm for the year ending December 31, 2025, with 26,625,080 votes for, 414,945 against, and 13,100 abstentions.
Crexendo, Inc. (CXDO) Chief Financial Officer reported routine equity compensation activity involving restricted stock units (RSUs). On November 25, 2025, 278 shares of common stock were delivered upon vesting of RSUs, and the company withheld 77 shares at a price of $6.96 per share to cover payroll taxes. A second block of 278 shares was delivered the same day from another RSU grant, with 76 shares withheld at $6.96 for taxes. The reporting person held 166,212 shares of common stock directly after these transactions, along with 7,501 and 9,445 RSUs that continue to vest in equal monthly installments over 36 months starting on March 25, 2025 and October 25, 2025, respectively, subject to continued employment.
Crexendo, Inc. (CXDO) CEO equity update: The Chief Executive Officer reported multiple transactions on 11/25/2025 involving restricted stock units (RSUs) and related common stock. RSU awards converted into common stock in blocks of 278 shares at an exercise price of $0, reflecting vesting of previously granted RSUs. To cover payroll taxes, the company withheld 68 shares of common stock at a closing stock price of $6.96, which is stated as not representing a sale by the reporting person. Following these transactions, the CEO beneficially owned 230,818 shares of Crexendo common stock directly. The RSUs underlying these transactions vest in equal monthly installments over 36 months from March 25, 2025 and October 25, 2025, contingent on continued employment, with shares delivered upon vesting.